AMOUNT PAID TO RANJAN KUMAR MOHANTY,VEHICLE OWNER NO-OD-01S-7606 ENGAGED FOR MGNREGS TOWARDS THEIR HIRE CHARGES FOR THE MONTH OF NOV-2020 AND DECEMBER-2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:31028753033 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 109 Letter/Advice Date :12/01/2021
40,000
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